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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/22 Citrix Systems Inc. 10-K/A 12/31/21 14:1.4M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 502K 2: EX-31.3 Certification -- §302 - SOA'02 HTML 8K 3: EX-31.4 Certification -- §302 - SOA'02 HTML 8K 9: R1 Cover Page HTML 82K 12: XML IDEA XML File -- Filing Summary XML 13K 10: XML XBRL Instance -- d278005d10ka_htm XML 23K 11: EXCEL IDEA Workbook of Financial Reports XLSX 8K 5: EX-101.CAL XBRL Calculations -- ctxs-20211231_cal XML 7K 6: EX-101.DEF XBRL Definitions -- ctxs-20211231_def XML 50K 7: EX-101.LAB XBRL Labels -- ctxs-20211231_lab XML 67K 8: EX-101.PRE XBRL Presentations -- ctxs-20211231_pre XML 52K 4: EX-101.SCH XBRL Schema -- ctxs-20211231 XSD 17K 13: JSON XBRL Instance as JSON Data -- MetaLinks 18± 25K 14: ZIP XBRL Zipped Folder -- 0001193125-22-133571-xbrl Zip 94K
| EX-31.4 |
Exhibit 31.4
CERTIFICATIONS
I, Jason A. Smith, certify that:
| 1. | I have reviewed this Amendment No. 1 to Annual Report on Form 10-K of Citrix Systems, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
| By: | /s/ JASON A. SMITH | |
| Jason A. Smith | ||
| Executive Vice President and Chief Financial Officer | ||
| (Principal Financial Officer) |
Date: April 29, 2022
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/29/22 | 4 | ||
| For Period end: | 12/31/21 | 10-K, SD | ||
| List all Filings | ||||